Founded in 2014, J E A Engineering (fife), classified under reg no. SC470005 is an active company. Currently registered at 18 Whitehill Road KY6 2RW, Glenrothes the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely John W. and Campbell W.. In addition one secretary - Campbell W. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Whitehill Road |
| Office Address2 | Whitehill Industrial Estate |
| Town | Glenrothes |
| Post code | KY6 2RW |
| Country of origin | United Kingdom |
| Registration Number | SC470005 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 14 February 2014
Position: Secretary
Appointed: 14 February 2014
Position: Director
Appointed: 14 February 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is John W. This PSC and has 50,01-75% shares.
John W.
| Notified on | 9 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 113 171 | 94 482 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 394 139 | 359 213 | 378 959 | 351 710 | ||
| Current Assets | 425 183 | 366 318 | 438 619 | 437 186 | 511 058 | 500 511 |
| Debtors | 156 331 | 29 987 | 42 480 | 72 373 | 126 599 | 135 301 |
| Net Assets Liabilities | 136 647 | 188 040 | 267 580 | |||
| Other Debtors | 2 397 | 2 494 | 2 263 | 2 188 | ||
| Property Plant Equipment | 38 550 | 28 911 | 22 543 | 17 418 | ||
| Total Inventories | 2 000 | 5 600 | 5 500 | 13 500 | ||
| Cash Bank In Hand | 254 852 | 331 771 | ||||
| Intangible Fixed Assets | 300 000 | 225 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 113 171 | 94 482 | ||||
| Stocks Inventory | 14 000 | 4 560 | ||||
| Tangible Fixed Assets | 27 821 | 24 893 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 112 171 | 93 482 | ||||
| Shareholder Funds | 113 171 | 94 482 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 375 000 | 375 000 | 375 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 129 | 57 768 | 65 283 | 71 094 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | ||
| Corporation Tax Payable | 26 097 | 22 170 | 28 219 | 33 529 | ||
| Creditors | 366 490 | 329 450 | 342 161 | 247 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 639 | 7 515 | 5 811 | |||
| Intangible Assets Gross Cost | 375 000 | 375 000 | 375 000 | |||
| Net Current Assets Liabilities | -214 650 | -155 411 | 72 129 | 107 736 | 168 897 | 253 174 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 326 007 | 304 909 | 284 722 | 182 942 | ||
| Other Taxation Social Security Payable | 10 384 | 170 | 21 237 | 20 935 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 86 679 | 86 679 | 87 826 | 88 512 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 400 | 3 012 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 147 | 686 | ||||
| Total Assets Less Current Liabilities | 113 171 | 94 482 | 110 679 | 136 647 | 191 440 | 270 592 |
| Trade Creditors Trade Payables | 4 002 | 2 201 | 7 983 | 9 931 | ||
| Trade Debtors Trade Receivables | 40 083 | 69 879 | 124 336 | 133 113 | ||
| Creditors Due Within One Year | 639 833 | 521 729 | ||||
| Fixed Assets | 327 821 | 249 893 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 150 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 75 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 375 000 | 375 000 | ||||
| Number Shares Allotted | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 5 370 | |||||
| Tangible Fixed Assets Cost Or Valuation | 37 094 | 42 464 | ||||
| Tangible Fixed Assets Depreciation | 9 273 | 17 571 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 298 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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